Senior Manager Finance, adidas Golf

  adidas USA
  Carlsbad
  Administration/Management
  Posted/Updated: 11/01/17

Job Summary

Purpose

This position is primarily responsible for the development and distribution of international financial analysis and reporting for management teams and continuously identify and recommend all necessary actions to drive, track and optimize the financial performance and efficiency of the business.

 

Key Responsibilities

  • Prepares and submits weekly, monthly and quarterly consolidation, analysis and reporting to internal parties as well as to adidas company stakeholders
  • Monthly report preparation, consolidation and analysis of the results and subsequent communication for key markets
  • Review of key market monthly P&Ls, Balance Sheets, Working Capital, other submissions and commentary
  • Provide accurate and timely reporting of all key financials, both internally and internationally.
  • Lead the regular forecasting & budgeting process and establish alignment with the respective departments and with adidas Company stakeholders
  • Prepare Management and Financial reports that include key market and consolidated results in USD and EUR (at budget, forecast and actual rates)
  • Converts reports in multiple currencies and varying exchange rates
  • Identify risks and opportunities and independently follows up with the responsible parties
  • Proactively helps to identify and anticipate questions and business needs
  • Creates creative and visual reporting methods tailored to varying levels of the organization
  • Responsible for distribution and analysis of the Regional Reporting Packages
  • Provides written in-depth analysis on variances by region as well as suggestions for resolution
  • Develops and maintains financial models (from HQ database and excel based models) to evaluate and analyze regional and consolidated cross-departmental expenses and recommends procedural and/or policy changes when necessary
  • Provides ad hoc financial support for functional Directors/Vice Presidents/Executives

 

Key Relationships

  • adidas Golf Management Team
  • adidas Company Finance Team
  • Corporate Performance Management
  • Auditors

 

Knowledge, Skills and Abilities

  • Strong business analytical and numerical skills (with a proven business acumen)
  • Strong execution skills
  • Strong communication skills
  • Must work well independently and as a team
  • High sense of organisation and precision

 

Minimum Qualifications

  1. University degree in Finance or Finance related field
  2. Minimum of 5 years in finance department in controlling and accounting functions
  3. Strong Microsoft Excel and Word skills
  4. Knowledge and prior use of relational databases
  5. Knowledge of Financial Statement Preparation
  6. Advanced analytical and problem solving skills
  7. MBA preferred, but not required
  8. Passion for golf a plus
  9. Preferably knowledge of adidas and Global IT organization and processes
  10. Language skills: fluent in English, spoken and written
Location:  Carlsbad
Country:  United States
Team:  Accounting & Finance
Brand:  adidas
Position Type:  Full time
Number:  167850


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